Totals
- Total revenue
- $6,213,299
- Total expenses
- $5,724,983
- Contributions and grants received
- $4,585,699
- Grants paid
- $0
- Program service revenue
- $1,625,668
- Investment income
- $15,372
- Other revenue
- -$13,440
- Total assets, end of year
- $6,007,309
- Total liabilities, end of year
- $424,419
- Net assets or fund balances, end of year
- $5,582,890
- Program services expenses (Part IX)
- $4,644,919
- Management and general expenses
- $774,958
- Fundraising expenses
- $305,106
- Program service expenses (Part III)
- $4,644,919
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JASON BAYNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANITA BUCHAKJIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PHYLLIS GROSSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHEL GROSSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NANCY HONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
INGRID GREEN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
IRINA KASHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY LEVI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NANCY MARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAURA MATHIEU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
INA MILLER-SILVERSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DANA ROMITA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHARON KINSMAN SALMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LOUISE SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHELLY TAUB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAYANNE TEDESCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH VOGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
EMMELINE WEXER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER CROONQUIST
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
HARRY MARTIN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
MARY FRISBY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
ALLISA K RUDIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
FRANK SKUTHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MITCHELL SCHONFELD
PRESIDENT / CEO
- Total calculated
- $166,598
- From this org
- $153,308
- From related orgs
- $0
- Other
- $13,290
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $153,308
- Bonus
- $0
- Other
- $0
- Deferred
- $4,526
- Nontaxable benefits
- $8,764
- Filer's total
- $166,598
-
ELIZABETH CORSINI
VP & DIRECTOR OF PROGRAMS
- Total calculated
- $115,548
- From this org
- $112,013
- From related orgs
- $0
- Other
- $3,535
- Hours/week
- 35
-
ALEXIS COOPERMAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $108,427
- From this org
- $105,060
- From related orgs
- $0
- Other
- $3,367
- Hours/week
- 35
-
ABEL BANTYIWALU
DIRECTOR OF FINANCE
- Total calculated
- $116,947
- From this org
- $104,833
- From related orgs
- $0
- Other
- $12,114
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341819349301324
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